| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 239.49 | 271.77 | 324.56 | 279.40 | 318.52 |
| Expenses | 232.66 | 263.74 | 318.07 | 269.54 | 308.17 |
| EBITDA | 14.37 | 17.16 | 15.65 | 19.72 | 22.23 |
| EBIT | 12.26 | 15.01 | 15.21 | 17.29 | 19.62 |
| Profit Before Tax | 6.82 | 8.03 | 8.35 | 9.87 | 10.35 |
| Net Profit | 6.95 | 8.08 | 8.48 | 10.13 | 10.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.04% | 6.36% | 5.40% | 7.15% | 7.01% |
| Net Profit Margin | 2.92% | 2.99% | 2.05% | 3.67% | 3.32% |
| Earning Per Share (Diluted) | 2.52 | 1.44 | 2.85 | 3.41 | 3.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |